Annual report pursuant to Section 13 and 15(d)

ACCRUED LIABILITIES (Details)

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ACCRUED LIABILITIES (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Accrued Liabilities    
Payroll and related costs $ 158 $ 166
Interest 49 40
Volume and rebate accruals 91 86
Income taxes 46 33
Taxes other than income taxes 61 77
Restructuring and plant closing costs 91 47
Environmental accruals 7 13
Pension liabilities 12 11
Other postretirement benefits 12 12
Self-insured casualty loss reserves 13 17
Deferred Revenue 28 5
Legal reserve 15  
Other miscellaneous accruals 112 121
Total 695 [1] 628 [1]
Huntsman International LLC and Subsidiaries
    
Accrued Liabilities    
Payroll and related costs 158 166
Interest 49 40
Volume and rebate accruals 91 86
Income taxes 46 33
Taxes other than income taxes 61 77
Restructuring and plant closing costs 91 47
Environmental accruals 7 13
Pension liabilities 12 11
Other postretirement benefits 12 12
Self-insured casualty loss reserves 13 17
Deferred Revenue 28 5
Legal reserve 15  
Other miscellaneous accruals 111 119
Total $ 694 [1] $ 626 [1]
[1] At December 31, 2011 and 2010, respectively, $44 and $7 of cash and cash equivalents, $2 and nil of restricted cash, $29 and $8 of accounts and notes receivable (net), $47 and $45 of inventories, $1 and $2 of other current assets, $403 and $275 of property, plant and equipment (net), $23 and $7 of intangible assets (net), $21 and $18 of other noncurrent assets, $55 and $56 of accounts payable, $21 and $16 of accrued liabilities, $16 and $15 of current portion of debt, $264 and $185 of long-term debt, and $111 and $109 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See "Note 7. Variable Interest Entities."